Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Thompson Cancer Survival Ctr Foundation
990 • Fiscal year 2016 • EIN 58-2130450
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 635.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$17,940,529
Down $697,140 (-3.7%) from 2015
Net Assets
Down$17,633,716
Down $816,208 (-4.4%) from 2015
Liabilities
Up$306,813
Up $119,068 (+63%) from 2015
Revenue And Expenses
Revenue
Down$629,419
Down $554,275 (-47%) from 2015
Expenses
Up$1,670,473
Up $308,455 (+23%) from 2015
Net Income
Down-$1,041,054
Down $862,730 (-484%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $709,995
Mission and Program Overview
Mission
Thompson Cancer Survival Center Foundation provides consistent charitable support to Thompson Cancer Survival Center to ensure accessible cancer treatment programs for all people throughout the region regardless of their ability to pay.
TCSC Foundation supports the programs and services offered by Thompson Cancer Survival Center through charitable contributions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,795,043 | $17,593,174 | ▼ $201,869 |
| Land, Buildings, and Equipment, Net | $134,414 | $134,080 | ▼ $334 |
| Pledges and Grants Receivable | $127,406 | $126,470 | ▼ $936 |
| Cash and Non-Interest-Bearing Accounts | $465,780 | $86,472 | ▼ $379,308 |
| Prepaid Expenses and Deferred Charges | $74 | $333 | ▲ $259 |
| Total Assets | $18,637,669 | $17,940,529 | ▼ $697,140 |
| Other Assets Total | $114,952 | $0 | ▼ $114,952 |
| Liabilities | |||
| Other Liabilities | $152,487 | $273,755 | ▲ $121,268 |
| Accounts Payable and Accrued Expenses | $35,258 | $33,058 | ▼ $2,200 |
| Total Liabilities | $187,745 | $306,813 | ▲ $119,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,883,283 | $16,361,839 | ▼ $521,444 |
| Temporarily Rstr Net Assets | $1,566,641 | $1,271,877 | ▼ $294,764 |
| Total Net Assets Fund Balance | $18,449,924 | $17,633,716 | ▼ $816,208 |
| Total Liabilities and Net Assets / Fund Balance | $18,637,669 | $17,940,529 | ▼ $697,140 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $133,662 | - | $133,662 |
| Equipment | $418 | $8,951 | $9,369 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,566,641 | $589,627 | ▼ $113,658 | $277,583 | $1,271,877 |
| 2015 | $1,834,554 | $1,015,042 | ▼ $456,111 | $272,912 | $1,566,641 |
| 2014 | $1,945,234 | $671,504 | ▼ $136,462 | $247,182 | $1,834,554 |
| 2013 | $2,222,878 | $826,456 | ▼ $92,691 | $240,367 | $1,945,234 |
| 2012 | $2,474,996 | $1,048,342 | ▼ $125,359 | $271,005 | $2,222,878 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie Johnson | Chairman |
| John Joseph Maloney III | Director |
| Joseph Meyer MD | Director |
| Kathy Meacham | Director |
| Lisa Mellon | Director |
| Richard T Grapski MD | Director |
| Rodney Grugin | Director |
| Thomas Lemond MD | Director |
| Anthony L Spezia | Ex Officio |
| James D VanderSteeg | Ex Officio |
| Sharon E Alley | Secretary |
| Jeff Elliott | VP of Development & Philanthropy |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $316,355
- Program Service Revenue
- $0
- Investment Income
- $306,456
- Other Revenue
- $6,608
- All Other Contributions
- $115,156
- Change in Net Assets
- $-1,041,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,521,466 |
| Other Expenses | $149,007 |
| Total Fundraising Expense | $113,599 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,491,065 | - | - | $1,491,065 |
| Fees for Services Management | - | $16,663 | $99,949 | $116,612 |
| Grants to Domestic Individuals | $30,401 | - | - | $30,401 |
| Fees for Services Other | - | $5,673 | $9,346 | $15,019 |
| Occupancy | - | $8,494 | - | $8,494 |
| Advertising | - | - | $1,560 | $1,560 |
| Travel | - | $247 | $1,057 | $1,304 |
| All Other Expenses | - | - | $974 | $974 |
| Conferences and Meetings | - | $704 | - | $704 |
| Other Expenses | - | $531 | $713 | $531 |
| Depreciation Depletion | - | $334 | - | $334 |
| Total Functional Expenses | $1,521,466 | $35,408 | $113,599 | $1,670,473 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thompson Cancer Survival Ctr | Knoxville, TN | 501(c)(3) | Operating grants (continued in Part IV) | $1,432,277 |
| Fort Sanders Regional Medical Center | Knoxville, TN | 501(c)(3) | Capital grants (continued in Part IV) | $58,787 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,184 |
| Fundraising Direct Expenses | $80,576 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Subway Race Against Cancer | $202,712 | $52,920 | $49,538 | $3,382 |
| Game On Against Cancer | $76,171 | $34,264 | $6,762 | $27,502 |
| Total Events | $278,883 | $87,184 | $80,576 | $6,608 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates, Net | $223,268 |
| Annuities Payable | $50,487 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Thompson Cancer Survival Center Foundation has one member, Covenant Health, a Tennessee nonprofit corporation. Covenant Health is the sole member of Thompson Cancer Survival Center, which is the supported organization of the Foundation.”
Form 990, Part VI, Section A, line 7A
“The members of the board of directors, other than the ex officio members, shall be elected by Covenant Health from a slate of nominees nominated by the board of directors of the Foundation and recommended to the Member for election. The sole member, Covenant Health, has the exclusive right to vote on the election, appointment of, or removal of directors.”
Form 990, Part VI, Section A, line 7B
“The sole member, Covenant Health, must approve all appointments to the board of directors, and any amendments to the bylaws. Subject in all events to the rights of the Member, the policymaking powers of the Corporation are vested in and exercised by the Corporation's board of directors.”
Form 990, Part VI, Section B, line 11B
“Thompson Cancer Survival Center Foundation's 2016 Form 990 was presented to its Board of Directors at its meeting in August 2017 prior to filing.”
Form 990, Part VI, Section B, line 12C
“Board members, officers and employees are required to adhere to rules and policies regarding conflicts of interest. The conflict of interest policy is presented before the full board of directors for review on an annual basis. It is part of the orientation process for new Thompson Cancer Survival Center Foundation board members.”
Form 990, Part VI, Section C, line 19
“Thompson Cancer Survival Center Foundation makes its governing documents and financial statements available to the public upon request.”
Form 990, Part VI, Line 9
“Contact addresses for officers, directors, etc: Dr. Richard Grapski Thompson Oncology Group 1915 White Avenue Knoxville, TN 37916 James D. VanderSteeg Covenant Health 100 Fort Sanders West Blvd. Knoxville, TN 37922 Anthony L. Spezia Covenant Health 1324 Centerpoint Blvd., Bldg. D Knoxville, TN 37932 All other persons listed in Part VII, Section A may be contacted at the organization's address, which is: Thompson Cancer Survival Center Foundation 1915 White Avenue Knoxville, TN 37916”
Filing and Contact Details
Filer
- Filer Name
- Thompson Cancer Survival Ctr Foundation
- EIN
- 58-2130450
- Phone
- 8653746864
- Address
- 1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960
Signing Officer
- Name
- John T Geppi
- Title
- Evp/CFO
- Phone
- 8653746864
- Signed
- 2017-11-01
Organization Details
- Principal Officer
- Charlie Johnson
- Formed
- 1994
- Legal Domicile
- Tn
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 510
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in Value of Trusts -4,490.”
Form 990, Part XII, Line 2C
“The Audit Committee of the Board of Directors annually selects the external auditors for Covenant Health. There is a joint meeting of the Finance Committee and Audit Committee of the Board of Directors where the audit of the consolidated financial statements are presented. Covenant Health is the sole member of Thompson Cancer Survival Center Foundation.”
Financial Statement Notes
Part V, Line 4:
“Endowment funds are intended to be used for the following purposes: *Radiation oncology staff education and training, *Radiation oncology research/laser center operating funding, *Cancer outreach services, *Fellowship Center operating funding, *Patient assistance, and *Women's Wellness Retreat scholarships.”
Part X, Line 2:
“Note B to the consolidated audited financial statements of Covenant Health, parent company to Thompson Cancer Survival Center Foundation, reads in part: "Income Taxes: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes (see Note G). Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2016 and 2015. As such, no interest or penalties were recognized in the Consolidated Statements of Operations and Changes in Net Assets related to unrecognized tax benefits. At December 31, 2016, tax returns for 2013 through 2016 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under GAAP at December 31, 2016 or 2015."”
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| IRS990/Desc | 0 | Multidisciplinary Operating Grant. See Schedule O.Multidisciplinary Operating Grant: Expenses $530,194 including Grants of $530,194.Multidisciplinary Treatment facilitates specialty physicians discussing treatment options based on the individuality of one's circumstances. The Multidisciplinary Cancer Care Coordinator schedules a private consultation for each patient with the members of the specialty team. This approach affords the opportunity for the physician to relate one-on-one with the patient and explain treatment choices in lay language. Patients in need of this support come from various Covenant Health Facilities. In 2016, 413 breast patients were under conference discussion and 154 were seen in clinic; 143 chest patients were under conference discussion and 12 were seen in clinic; and an additional 334 general tumor patients and 144 neuro cancer patients were discussed in conference.In addition in 2016, TCSC Foundation funded the addition of 4 nurses to the patient navigation program. The Nurse Navigators assist patients according to their needs and help them overcome multiple barriers to healthcare. Common barriers include financial, education, transportation, logistics, language and culture, emotional, and a complicated health care system in general. Our navigators guide patients to sources of financial support, help complete paperwork, educate patients on diagnoses and medical procedures, arrange and coordinate appointments with multiple providers, help with transportation, assist with housing, communicate with providers about unique patient needs, ensure medical records arrive at scheduled appointments, direct patients to support groups or counseling services, and attend patient appointments for support. They work diligently to meet the needs of our patients and families. Navigators are working with patients having all solid tumor cancer types. TCSC Nurse Navigators also lead the Low Dose CT Lung Screening Program for Fort Sanders Regional and Fort Sanders West. This program was started in March 2016. There were 244 total patients scheduled with 143 normal results. 31 patients were found to have abnormal screening followed by 3 or 6 month follow-up and 4 had abnormal PET, biopsy pending. There were 4 patients screened that resulted in a positive cancer diagnosis. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Development & Philanthropy |
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| IRS990/MissionDesc | 0 | It is the mission of the Thompson Cancer Survival Center Foundation to provide consistent financial support to the Thompson Cancer Survival Center for specific objectives in scientific and clinical research, programs emphasizing prevention and early detection, educational services, and for the expansion and development of new programs which underscore Thompson Cancer Survival Center's commitment to facilitate accessible cancer care to all people throughout the region. |
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| IRS990/PrincipalOfficerNm | 0 | Charlie Johnson |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Social Services Operating Grant. See Schedule O.Social Services Operating Grant: Expenses $492,721, including Grants of $492,721.The Foundation made a grant to support the operations of the Social Services Department of the Thompson Cancer Survival Center. The Social Services Department receives referrals from Covenant Health facilities when patients are identified that could benefit from the services provided by this department. In 2016, the Social Services Department supported 1,580 new patient referrals and 3,956 follow-up patients. Additionally, 997 newly referred patients and 3,557 follow-up patients were provided with nutritional counseling and education. The Social Services department includes a Genetics Clinic staffed by two licensed and certified genetic counselors who provide breast cancer and hereditary cancer risk assessments and who coordinate genetic testing. In 2016, the Genetics Clinic received referrals from Covenant Health facilities for 588 new patients who were in need of counseling, including 470 who pursued genetic testing. Of those, 12% tested positive for a hereditary cancer syndrome. Whether patients tested positive or negative for a hereditary cancer syndrome, decided not to pursue testing, or were not appropriate candidates for testing, they and their families were able to make informed decisions regarding their medical management based on the genetic counseling they received. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Clinical Trials Operating Grant. See Schedule O.Clinical Trials Operating Grant: Expenses $207,914, including Grants of $207,914.TCSC Foundation provides an operating grant to the Thompson Cancer Survival Center for its Clinical Trials program. Since the opening of TCSC in 1988, the Clinical Trials Department has enrolled 2,326 patients in clinical trials. The TCSC Clinical Trials Department currently has 20 active treatment patients who were referred from Covenant Health facilities and 160 patients in follow-up. In 2016, TCSC Clinical Trials Department enrolled 22 patients to oncology clinical trials. To help with screening efforts, Research Nurse Coordinators are assigned to specific physician schedules for screening and to specific locations for coverage, including Thompson Oncology Group's Oak Ridge, Sevierville, West Knoxville, Downtown Knoxville and Blount sites. Opening new studies increases referrals locally and regionally and gives current patients the ability to be treated with state-of-the-art care in their own community. Involvement in prevention and treatment trials offers an improved means of health strategies for individuals at risk for certain cancers, as well as access to proven standard cancer treatments and new, developing cutting edge therapies for those diagnosed with cancer. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Foundation made other grants to assist patients identified at Covenant Health facilities as in need of cancer support services and programs provided by Thompson Cancer Survival Center. This assistance includes The Fellowship Center which is a free lodging and care facility for patients coming to the area for treatment from 30 miles or more away. Patients in financial need have access to means of transportation, accommodations and other resources related to individual care. Also, free or low-cost community screenings and education programs are offered for early cancer detection and prevention. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Both Thompson Cancer Survival Center Foundation (the Supporting Organization) and the Thompson Cancer Survival Center (the Supported Organization) are controlled by Covenant Health, who is the sole member of each organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | TCSC Foundation provided a grant to Fort Sanders Regional Medical Center in 2016 designated for expenses incurred relating to laser research for photodynamic therapy. The hospital is controlled by Covenant Health, who also controls TCSC Foundation and its supported organization, Thompson Cancer Survival Center. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are intended to be used for the following purposes: *Radiation oncology staff education and training, *Radiation oncology research/laser center operating funding, *Cancer outreach services, *Fellowship Center operating funding, *Patient assistance, and *Women's Wellness Retreat scholarships. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Note B to the consolidated audited financial statements of Covenant Health, parent company to Thompson Cancer Survival Center Foundation, reads in part: "Income Taxes: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes (see Note G). Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2016 and 2015. As such, no interest or penalties were recognized in the Consolidated Statements of Operations and Changes in Net Assets related to unrecognized tax benefits. At December 31, 2016, tax returns for 2013 through 2016 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under GAAP at December 31, 2016 or 2015." |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,940,529
- Liabilities
- $306,813
- Net assets
- $17,633,716
- Revenue
- $629,419
- Expenses
- $1,670,473
- Net income
- -$1,041,054